Property, Plant & Equipment
5,918 GBP2024-03-31
4,630 GBP2023-03-31
Debtors
126,256 GBP2024-03-31
147,239 GBP2023-03-31
Cash at bank and in hand
49,405 GBP2024-03-31
4,468 GBP2023-03-31
Current Assets
175,661 GBP2024-03-31
151,707 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-372,516 GBP2024-03-31
-519,463 GBP2023-03-31
Net Current Assets/Liabilities
-196,855 GBP2024-03-31
-367,756 GBP2023-03-31
Total Assets Less Current Liabilities
-190,937 GBP2024-03-31
-363,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,624 GBP2024-03-31
-24,943 GBP2023-03-31
Net Assets/Liabilities
-205,561 GBP2024-03-31
-388,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-205,661 GBP2024-03-31
-388,169 GBP2023-03-31
Equity
-205,561 GBP2024-03-31
-388,069 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,866 GBP2024-03-31
12,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,948 GBP2024-03-31
8,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,918 GBP2024-03-31
4,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,537 GBP2024-03-31
125,116 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,719 GBP2024-03-31
22,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,256 GBP2024-03-31
147,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,382 GBP2024-03-31
10,065 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,459 GBP2024-03-31
25,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,709 GBP2024-03-31
68,896 GBP2023-03-31
Other Creditors
Current
297,966 GBP2024-03-31
415,080 GBP2023-03-31
Creditors
Current
372,516 GBP2024-03-31
519,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,624 GBP2024-03-31
24,943 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31